| Invoice Number | 1077 |
| Invoice Date | April 6, 2024 |
| Total Due | $247.50 |
Vela Restaurant
90 Portland street , Toronto , Ontario M5V 2N2
Attn : Chef Marvin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g Jador Kaluga |
$90.00 | 0% | $90.00 |
| 90 | 3 x 30 g Ossetra | $1.75 | 0.00% | $157.50 |
| Sub Total | $247.50 |
| Tax | $0.00 |
| Total Due | $247.50 |